| Revenue | DKK 351K | -30% |
| EBITDA | DKK 351K | -30% |
| Net profit | DKK 255K | -18% |
| Total assets | DKK 6,7M | -9% |
| Equity | DKK 4,7M | +6% |
| Employees | — | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 467 | 526 | 462 | 490 | 503 | 491 | 483 | 465 | 395 | 420 | 505 | 351 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 467 | 526 | 462 | 490 | 503 | 491 | 483 | 465 | 395 | 420 | 505 | 351 |
| Depreciation & amort. | -94 | -94 | -123 | -147 | -151 | -176 | -173 | -174 | -177 | -178 | -0 | -0 |
| EBIT | 374 | 432 | 339 | 343 | 352 | 315 | 310 | 291 | 218 | 242 | 505 | 351 |
| Net financials | -131 | -131 | -112 | -102 | -91 | -80 | -63 | -60 | -63 | -62 | -61 | -25 |
| Profit before tax | 243 | 301 | 227 | 241 | 261 | 234 | 247 | 232 | 154 | 180 | 444 | 327 |
| Tax | 29 | 67 | 52 | 53 | 58 | 48 | 54 | 51 | 34 | -15 | 135 | 72 |
| Net profit | 214 | 234 | 174 | 188 | 204 | 187 | 193 | 181 | 120 | 195 | 309 | 255 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.400 | 6.439 | 7.682 | 6.583 | 6.822 | 6.447 | 6.495 | 6.708 | 6.782 | 6.964 | 7.386 | 6.709 |
| Equity | 2.621 | 2.855 | 3.030 | 3.068 | 3.271 | 3.458 | 3.651 | 3.832 | 3.952 | 4.147 | 4.456 | 4.711 |
| Long-term debt | 2.171 | 0 | 1.391 | 1.312 | 1.245 | 1.179 | 1.110 | 1.041 | 970 | 897 | 824 | 751 |
| Short-term debt | 372 | 3.310 | 2.945 | 1.854 | 1.917 | 1.396 | 1.266 | 1.316 | 1.307 | 1.406 | 1.538 | 625 |
| Total debt | 2.543 | 3.310 | 4.336 | 3.166 | 3.162 | 2.575 | 2.376 | 2.357 | 2.276 | 2.303 | 2.362 | 1.375 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ANDRESENS HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Stig Andresen | Management | 0 companies |